Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_697093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-017-017/2530-A
(Pandalkudi) 		2924001000NRG23080820221127207 08/08/2022 SENTHILMURUGAN 2924001WL027863 SENTHILMURUGAN 00468 UBIN0534111 1686 1686 Processed 22/08/2022 017910923 SENTHILMURUGAN ()
2 ARUPPUKOTTAI TN-24-001-017-017/2907-A
(Pandalkudi) 		2924001000NRG23080820221127208 08/08/2022 RAMALAKSHMI 2924001WL027863 RAMALAKSHMI 00468 UBIN0534111 1686 1686 Processed 22/08/2022 017910923 RAMALAKSHMI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_697093 Union Bank of India UBIN0534111 PANDALGUDI 3372

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